| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 145221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 55,298,723 |
| Amount | 55,298,723 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi qyteti kontr vazhd nr 27496 dt.13.09.16 sitc periudh 01-31Mars 2022 fat nr5/2022 dt.14.04.22 |